Telephone Bill

Name and Address of the Customer Customer ID 3007172307

Mr. NAVEEN SINGH GAUR Account Number 8007200021

11/3 Phone Number 3612842914

MOUNTAIN SHADOW Bill Number &Date 139593174 - 05-OCT-2014

AIR FORCE STN BORJHAR Bill Period 01-SEP-2014 - 30-SEP-2014

GUWAHATI KAMRUP AS - 781017 Payment Due Date 28-OCT-2014

Previous Balance Payment Received Balance Amount Adjustments Current Bill Amount Amount Payable
A B C=A-B D E E+C-D

1541.12 1542 -.88 0 763.83 763

Summary of
Amount(Rs.)
Current Charges
Monthly Charges 675

Usage Charges 5.8

One Time Charges 0

Discounts -1

Tax 84.03

Late Fee 0

Total Charges (Rs.) 763.83

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Tax Details
Amount(Rs.)
Description

Tax 81.58

Educational CESS 1.63

Higher Edu. CESS .82

Accounts Officer (TR)

"Please pay current bill amount only, if the
previous telephone bill amount has already
been paid."

This is a computer generated bill and hence

does not require any Signature.

Payment Slip
Account Number 8007200021 Bill Date 05-OCT-2014

Phone Number 3612842914 Payment Due Date 28-OCT-2014

Bill Number 139593174 Amount Due 763

Bill Date 05-OCT-2014 Due On 28-OCT-2014 Amount Paid

This Bill is generated from http://www.bsnl.co.in. Authorised collection centres can accept against this bill.